If the company, as a whole, is no longer required to deduct State Withholding from Employee Paychecks, you can go into Maintain, Default Information, and Employee Defaults, and on the Employee Fields tab, remove the check mark from the Calc column next to the State field. If it's individual Employees who are no longer required to deduct State Withholding from Employee Paychecks, you can go into Maintain, Employees/Sales Reps, pull up the Employee(s) and on the Employee Fields tab, remove the check marks from both the Use Defaults column, and the Calculated column, on the State field, then Save the Employee record.

Tammi M. Ermerins ([email protected])

Certified Sage 50/Peachtree Accounting & Crystal Reports Consultant & Trainer

800-780-0700 / 954-961-0600, Visit Us on the Web at https://pcosupport.com

Thank you Tammi - unfortunately, the state still wants its share of the worker paychecks, but we have a few employees who feel the need to exempt themselves from withholding. Is this the current recommended process for Federal W/H as well, instead of dropping the 99's into the employee profiles?

Yes, this would be the current recommended process vs dropping the 99's into the Employee profiles.